How in scheduling agreement GR and payment is done

how in scheduling agreement the GR and payment is done or on what basis payment is done?

Hi Rajkiran,
Delivery dates and quantities are part of the purchase order terms.
As soon as GR is made, vendor account is credited.
In MIRO (LIV), vendor is paid depending upon, delivery date, price matched and quality approves the item.
Cycle in case of scheduling agreement is the same as standard purchase order.
Best Regards,
Subha
Pls grant me points if found the above info useful

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Can any one tell me a process ,How I get a information about how many scheduling agreement or Schedule lines created with in given time.Any standard tcode available ?
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Hi Friends ,
I am doing schedule line agreement in this way.
1) Create SA agrement -ME31L
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Hi All,
Kindly let me know where do we maintain the settings for copying price,etc from PO or schedule agreement to MIRO
*Locked - same question is asked here:
price diff in schdl agreement and MIRO
May be unlocked after clarification*
Edited by: Csaba Szommer on Mar 31, 2011 10:52 AM

Hi,
Please could you elaborate your requirement?
Do you want to know how the Price will flow in MIRO??
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Respected,
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http://www.b2bgurus.com/2007/09/creating-b2b-metadata-using-self.html
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Anuj

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How in scheduling agreement GR and payment is done

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